How To Fix VK098 - From date (&1) must come before "to" date (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 098

• Message text: From date (&1) must come before "to" date (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK098 - From date (&1) must come before "to" date (&2) ?

  The SAP error message VK098 indicates that there is a date validation issue in a transaction or configuration where the "from date" must precede the "to date." This error typically occurs in scenarios involving pricing conditions, validity periods, or date ranges in various SAP modules, such as Sales and Distribution (SD) or Material Management (MM).
  Cause:
  The error arises when the "from date" (start date) is set to a date that is later than the "to date" (end date). This can happen due to:
  
  Incorrect Data Entry: The user may have mistakenly entered the dates in the wrong order.
  Data Migration Issues: If data was migrated from another system, the date formats or values may not have been correctly aligned.
  Configuration Errors: In some cases, the configuration settings for pricing conditions or validity periods may have been incorrectly set.
  
  Solution:
  To resolve the VK098 error, follow these steps:
  
  
  Check the Dates: Review the "from date" and "to date" fields in the relevant transaction or configuration screen. Ensure that the "from date" is earlier than the "to date."
  
  
  Correct the Entry: If the dates are incorrect, modify them so that the "from date" is less than the "to date." 
  
  
  Review Related Records: If the error occurs in a pricing condition, check if there are other related conditions or records that might also have date conflicts.
  
  
  Data Migration Review: If this issue arose after a data migration, verify the data for any inconsistencies and correct them as necessary.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, refer to the relevant SAP documentation or consult with a functional consultant who specializes in the module you are working with.
  
  
  Testing: After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as VA01 (Create Sales Order), VK11 (Create Condition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the relevant records or configurations.
  
  By following these steps, you should be able to resolve the VK098 error and proceed with your SAP transactions.